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please answer in text(without image) it is easy to copy C) The company Mediaset has the below trial balance by December 31st 2019. 1.- Prepare
please answer in text(without image) it is easy to copy
C) The company Mediaset has the below trial balance by December 31st 2019. 1.- Prepare closing entries in general journal format. (20 points) 2.- Prepare an Income Statement. (10 points) 3.- Prepare a Balance Sheet. (10 points) 4.- Prepare a Statement of retained earnings (10 points) Trial Balance Company Mediaset. December 31st 2020 25369 666999 44555 576366 20000 Cash Store (Buildings) Office Furniture Inventories Unexpired insurance Capital Stock Retained Earnings Note Payable Acc. Payable Tax Payable Acc. Depreciation Acc Depreciation store Dividend Sales COGS Consulting expenses Insurance expenses Salary expenses Utility expenses Depreciation expense Store depreciation expense Tax expense TOTAL 234567 567765 244000 100890 5000 26733 166750 12000 1050989 996182 1200 1000 6000 4900 8911 33350 138 2396832 2396832Step by Step Solution
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